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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.2 L
EMD Value
₹1.3 L
Closing Date
3 Aug 2022, 1:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
OFFICE NAGAR PANCHAYAT PAKBARA
Constraction of Boundary wall of Primary Hospital Pakbara
2022_DOLBU_714185_7
1132/NPP/2022-23
Open Tender
Civil Works
Percentage
60 days
WORK
2 documents required · 2 mandatory
₹3,068
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
₹1.3 L
Yes
3 Aug 2022
12 Jul 2022
3 Aug 2022
12 Jul 2022
3 Aug 2022
12 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 03-Aug-2022 06:01 PM Tender Title: (LINE 08) Constraction of Boundary wall of Primary Hospital Pakbara Tender ID: 2022_DOLBU_714185_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBADA (MORADABAD)
Name of Work : Constraction of Boundary wall of Primary Hospital Pakbara.
Contract No: 1132/N.P.P./2022-23 DATE 11-07-2022 (LINE 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONSTRUCTION(GSTN-09ABDPO3699PIZO) 2524451.00 2.00 2574940.02 Twenty Five Lakh Seventy Four Thousand Nine Hundred and Fourty
2.00 M/s Gupta Contractor(GSTN-NA) 2524451.00 -.02 2523946.11 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Fourty Six
3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(GSTN-NA) 2524451.00 1.00 2549695.51 Twenty Five Lakh Fourty Nine Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Gupta Contractor(2523946.11)
BOQ Summary Details Tender Title: (LINE 08) Constraction of Boundary wall of Primary Hospital Pakbara Tender ID: 2022_DOLBU_714185_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gupta Contractor 2523946.11 L1
2 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS 2549695.51 L2
3 M/S OMWATI CONSTRUCTION 2574940.02 L3
boq_comp_chart.xlsx
xlsx
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